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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.0 L+₹60 (0.02%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3 L
Closing Date
14 Sept 2024, 1:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI
CIVIL WORK
2024_ZPHD_744149_2
e-TENDER/08/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KAPISTA VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
14 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 17-Sep-2024 12:47 PM Tender Title: CONSTRUCTION OF PCC Drain with Slab from Bittu Mondal House to Bhagyadhar Maji House at Kapista Village under 5th SFC(Untied) ID No-40262915 Tender ID: 2024_ZPHD_744149_2
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction of PCC drain with Slab from BITTU MONDAL House to BHAGYDHAR MAJI House at Kapista Village under 5th SFC UNTIED ID No-40262915
Contract No: NIT No. 08 of 2024-25 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMA NANDI(GSTN-NA)--5570172 300000.00 -.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--5570228 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
3.00 BALJIT KISKU(GSTN-NA)--5572407 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SIMA NANDI(299820.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF PCC Drain with Slab from Bittu Mondal House to Bhagyadhar Maji House at Kapista Village under 5th SFC(Untied) ID No-40262915 Tender ID: 2024_ZPHD_744149_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMA NANDI 299820.00 L1
2 BALJIT KISKU 299880.00 L2
3 MAA DURGA ENTERPRISE 299910.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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